Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Fish and Game







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
2300-0100 Department of Fish and Game 6 6 7 9 7
2300-0101 Riverways Protection, Restoration and Public Access Promotion 21 22 29 29 29
2310-0200 Division of Fisheries and Wildlife 130 136 131 154 155
2310-0300 Natural Heritage and Endangered Species Program 0 0 0 0 5
2310-0306 Hunter Safety Program 0 10 5 8 8
2320-0100 Fishing and Boating Access 11 16 18 21 21
2330-0100 Division of Marine Fisheries 52 59 86 87 88
2330-0120 Marine Recreational Fisheries Development and Enhancement Program 16 16 18 15 15
2330-0121 Marine Recreational Fishing Fee Retained Revenue 0 0 8 10 10
2350-0101 Hunter Safety Training Program 5 0 0 0 0
TOTAL 241 266 302 333 337

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